The accounting department at CBI uses the ________ screen in SAP to generate an invoice for a sales order.
A) Post Incoming Payments
B) Outbound Delivery
C) Billing Due List
D) Create Standard Order

Question

Quizplus · Accepted Answer

The Billing Due List screen in SAP is used by the accounting department to generate invoices for sales orders. It lists all sales orders that are ready to be billed and allows for the creation of invoice documents. Options A and B deal with incoming payments and outbound deliveries, respectively, and option D is for creating new sales orders.

The Accounting Department at CBI Uses the ________ Screen in SAP